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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HARD TARGET SYSTEMS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 17083032170 Fire Alarm Systems, Power Sirens, and Controls 08/31/2017 Paid $1,150.00
PRM 8700 13030616094 Fire Alarm Systems, Power Sirens, and Controls 03/07/2013 Paid $2,225.00